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Description of Best Practices Project:
The job is 'risk manager' at a bank. Write a job description. Include appropriate specifications. This should describe what qualifications the ideal candidate should have.
Describe how you would recruit for applicants for this position. You should consider internal as well as external candidates.
What specific assessments would you use? Include names, sources, costs, psychometric properties and rationale. Use the internet to find tests such as through the Mental Measurements Yearbook.
Develop a structured interview format with at least ten questions. What questions would you ask and how would the answers be weighted? Provide a rationale for each question and a sample answer for each. Develop at least two questions that are behavioral and two that are situational.
Include at least ten specific references in the endnotes, not the footnotes, which demonstrate that you have mastered the materials in the text and assigned readings.
There is a danger that interpersonal relationships between client/auditor can potential affect whether the audit evaluation produced is unbiased.
What is the importance of defining the population when performing audit procedures? How will this affect the sample size? How will incorrectly defining the population affect the sampling unit?
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
A statistical conclusion, and the audit decision you could make based on the quantitative sample results.
Lowe Inc.'s bank statement from Western Bank at August 31, 2010, gives the following information. Determine deposits in transit. (Assume the July 31 deposit in transit cleared the bank in August). b) Determine outstanding checks. (You are calculating..
What effects are decreases in reserve requirements likely to have on (a) bank reserves, (b) Federal Funds rates, (c) bank lending, (d) Treasury bill rates, and (e) the bank prime rate? Explain your answers.
Write journal entries for each transaction and What is Nicole's Getaway Spa's gross profit percentage?
While the net worth method focuses on the balance sheet and the increase in net worth for the year the bank deposit method looks at the money deposited and withdrawn throughout the year.
What are the advantages and disadvantages of the primary types of auditor? There are several types of auditors, the most common types of auditors are:
When responding to the cases in 8-1A, be sure to think critically about each case. Identify the principles of internal control that has been violated, and give an explanation of why you think that principle has been violated. Identify the conseque..
Tidwell, Inc. has weekly credit sales of $19,400, and the average collection period is 34 days. The cost of production is 75 percent of the selling price. What is the average accounts receivable figure?
What are several conditions that may lead to fraud? To what type of fraud may these conditions lead? Explain some risks to the revenue and collection cycle that are the result of improper revenue collection.
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